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EFTA00804013

DOJ Epstein Files
folder Dataset 9 insert_drive_file EFTA00804013.pdf description PDF text_fields 60 words · 0.5k chars
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RADYCA 1450 BRICKELL AVE STE 2120 MIAMI, FL 33131 Bill To JEGE. LLC INVOICE Date Invoice # 2/5/2018 250 Project 201724-LSJ & GSJ Item Description Rate Amount Design Fees LAND SURVEYING MAPS PHASE 25,000.00 10,000.00 Design Fees ARCHITECTURAL AS-BUILT DRAWINGS 15,000.00 6,000.00 Design Fees DRONE & PHOTOGRAPHIC SERVICES 36,000.00 14,400.00 Travel Expenses TRAVEL EXPENSES 3,600 00 1,440.00 Total $31,840.00 EFTA00804013